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HURCO COMPANIES INC (HURC)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsOct-31-22Oct-31-21Oct-31-20Oct-31-19Oct-31-18Oct-31-17Oct-31-16Oct-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Outside the Americas  155.5       
    Central & South Americas  1.31.01.51.4    
    Total Asia Pacific  28.830.324.332.6    
    Computerized Machine Tools  211.8198.6139.6223.7261.7209.3195.6189.7
    Other   5.35.25.739.034.431.729.7
Total revenues  250.8235.2170.6263.4300.7243.7227.3219.4
            Revenue growth   [+]6.6%37.8%-35.2%-12.4%23.4%7.2%3.6%-1.3%
Cost of goods sold  186.3178.9134.2186.2208.9173.1156.8150.3
Gross profit  64.556.236.577.291.870.670.469.1
            Gross margin  25.7%23.9%21.4%29.3%30.5%29.0%31.0%31.5%
Selling, general and administrative  51.746.041.454.758.049.750.845.3
Equity in earnings  0.70.20.10.60.60.50.50.5
EBITDA   [+]17.414.6-0.326.938.125.024.027.5
            EBITDA margin  6.9%6.2%-0.2%10.2%12.7%10.3%10.5%12.5%
Depreciation  3.63.94.23.63.63.53.73.0
EBITA  13.810.7-4.523.234.521.520.224.5
            EBITA margin  5.5%4.6%-2.7%8.8%11.5%8.8%8.9%11.2%
Amortization of intangibles  0.30.30.40.10.10.10.10.2
EBIT   [+]13.510.5-4.923.134.421.420.124.3
            EBIT margin  5.4%4.4%-2.9%8.8%11.5%8.8%8.8%11.1%
Non-recurring items   [+]  4.9     
Interest income, net   [+]0.10.00.00.40.1-0.10.0-0.1
Other income (expense), net  -1.7-0.3-1.0-0.2-2.0-0.6-1.2-0.6
Pre-tax income  11.910.1-10.823.332.520.718.923.6
Income taxes  3.73.4-4.65.811.05.65.67.3
            Tax rate  30.7%33.2%42.2%25.0%33.9%27.0%29.6%31.2%
Net income  8.26.8-6.217.521.515.113.316.2
            Net margin  3.3%2.9%-3.7%6.6%7.1%6.2%5.8%7.4%
   
Basic EPS   [+]$1.25$1.03($0.94)$2.59$3.21$2.28$2.02$2.48
Diluted EPS   [+]$1.24$1.02($0.94)$2.57$3.17$2.26$2.00$2.46
   
Dividends per share   [+]$0.59$0.55$0.51$0.47$0.43$0.39$0.35$0.31
   
Shares outstanding (basic)   [+]6.66.66.76.86.76.66.66.5
Shares outstanding (diluted)   [+]6.66.66.76.86.86.76.66.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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